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Employer Identification Number 03-0219658

LAMOILLE COUNTY MENTAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAMOILLE COUNTY MENTAL HEALTH SERVICES
Employer identification number (EIN):03-0219658
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration LAMOILLE COUNTY MENTAL HEALTH SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLAMOILLE COUNTY MENTAL HEALTH SERVICES IS A NONPROFIT ORGANIZATION PROVIDING QUALITY DEVELOPMENTAL AND BEHAVIORAL HEALTH TO THE LAMOILLE VALLEY AREA, ENHANCING INDEPENDENCE AND QUALITY OF LIFE.
Number of Employees355
Year Formed1966

Organization Governance

Legal DomicileVT
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,069,991
Program Service Revenue from current yearUSD $ 17,992,539
Investment Income from prior yearUSD $ 1,717
Investment Income from current yearUSD $ 55,901
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,510,873
Net assets / fund balances at end of fiscal yearUSD $ 4,891,980
Net assets / fund balances at beginning of fiscal yearUSD $ 7,205,674
Total liabilities at end of fiscal yearUSD $ 2,728,240
Total liabilities at beginning of fiscal yearUSD $ 1,763,460
Total assets at end of fiscal yearUSD $ 7,620,220
Total assets at beginning of fiscal yearUSD $ 8,969,134
Revenues less expenses for current yearUSD $ -2,414,692
Revenues less expenses for previous yearUSD $ -583,337
Total expenses for current yearUSD $ 23,335,736
Total expenses for previous yearUSD $ 20,032,581
Other expenses in current yearUSD $ 8,945,056
Other expenses in previous yearUSD $ 6,675,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,390,680
Employee salary and benefits paid in previous yearUSD $ 13,357,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,921,044
Total revenue in previous fiscal yearUSD $ 19,449,244
Contributions and grants from current yearUSD $ 2,872,604
Contributions and grants from previous yearUSD $ 2,377,536
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,909,199
Program Service Revenue from current yearUSD $ 17,069,991
Investment Income from prior yearUSD $ 6,500
Investment Income from current yearUSD $ 1,717
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,540,374
Net assets / fund balances at end of fiscal yearUSD $ 7,205,674
Net assets / fund balances at beginning of fiscal yearUSD $ 7,921,080
Total liabilities at end of fiscal yearUSD $ 1,763,460
Total liabilities at beginning of fiscal yearUSD $ 1,734,475
Total assets at end of fiscal yearUSD $ 8,969,134
Total assets at beginning of fiscal yearUSD $ 9,655,555
Revenues less expenses for current yearUSD $ -583,337
Revenues less expenses for previous yearUSD $ 3,428,675
Total expenses for current yearUSD $ 20,032,581
Total expenses for previous yearUSD $ 17,051,588
Other expenses in current yearUSD $ 6,675,569
Other expenses in previous yearUSD $ 5,761,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,357,012
Employee salary and benefits paid in previous yearUSD $ 11,289,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,449,244
Total revenue in previous fiscal yearUSD $ 20,480,263
Contributions and grants from current yearUSD $ 2,377,536
Contributions and grants from previous yearUSD $ 5,564,564
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,994,382
Program Service Revenue from current yearUSD $ 14,909,199
Investment Income from prior yearUSD $ 8,352
Investment Income from current yearUSD $ 6,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,480,263
Net assets / fund balances at end of fiscal yearUSD $ 7,921,080
Net assets / fund balances at beginning of fiscal yearUSD $ 4,492,405
Total liabilities at end of fiscal yearUSD $ 1,734,475
Total liabilities at beginning of fiscal yearUSD $ 4,017,393
Total assets at end of fiscal yearUSD $ 9,655,555
Total assets at beginning of fiscal yearUSD $ 8,509,798
Revenues less expenses for current yearUSD $ 3,428,675
Revenues less expenses for previous yearUSD $ 778,652
Total expenses for current yearUSD $ 17,051,588
Total expenses for previous yearUSD $ 17,501,047
Other expenses in current yearUSD $ 5,761,788
Other expenses in previous yearUSD $ 5,603,804
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,289,800
Employee salary and benefits paid in previous yearUSD $ 11,897,243
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,480,263
Total revenue in previous fiscal yearUSD $ 18,279,699
Contributions and grants from current yearUSD $ 5,564,564
Contributions and grants from previous yearUSD $ 2,276,965
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,991,198
Program Service Revenue from current yearUSD $ 15,994,382
Investment Income from prior yearUSD $ 20,753
Investment Income from current yearUSD $ 8,352
Other Revenue from prior yearUSD $ 313
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,279,699
Net assets / fund balances at end of fiscal yearUSD $ 4,492,405
Net assets / fund balances at beginning of fiscal yearUSD $ 3,713,753
Total liabilities at end of fiscal yearUSD $ 4,017,393
Total liabilities at beginning of fiscal yearUSD $ 1,572,792
Total assets at end of fiscal yearUSD $ 8,509,798
Total assets at beginning of fiscal yearUSD $ 5,286,545
Revenues less expenses for current yearUSD $ 778,652
Revenues less expenses for previous yearUSD $ 17,875
Total expenses for current yearUSD $ 17,501,047
Total expenses for previous yearUSD $ 17,629,159
Other expenses in current yearUSD $ 5,603,804
Other expenses in previous yearUSD $ 5,424,278
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,897,243
Employee salary and benefits paid in previous yearUSD $ 12,204,881
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,279,699
Total revenue in previous fiscal yearUSD $ 17,647,034
Contributions and grants from current yearUSD $ 2,276,965
Contributions and grants from previous yearUSD $ 1,634,770
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,908,905
Program Service Revenue from current yearUSD $ 15,991,198
Investment Income from prior yearUSD $ 10,798
Investment Income from current yearUSD $ 20,753
Other Revenue from current yearUSD $ 313
Gross receipts from all sourcesUSD $ 17,647,034
Net assets / fund balances at end of fiscal yearUSD $ 3,713,753
Net assets / fund balances at beginning of fiscal yearUSD $ 3,695,878
Total liabilities at end of fiscal yearUSD $ 1,572,792
Total liabilities at beginning of fiscal yearUSD $ 1,923,707
Total assets at end of fiscal yearUSD $ 5,286,545
Total assets at beginning of fiscal yearUSD $ 5,619,585
Revenues less expenses for current yearUSD $ 17,875
Revenues less expenses for previous yearUSD $ -146,506
Total expenses for current yearUSD $ 17,629,159
Total expenses for previous yearUSD $ 17,749,851
Other expenses in current yearUSD $ 5,424,278
Other expenses in previous yearUSD $ 5,417,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,204,881
Employee salary and benefits paid in previous yearUSD $ 12,332,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,647,034
Total revenue in previous fiscal yearUSD $ 17,603,345
Contributions and grants from current yearUSD $ 1,634,770
Contributions and grants from previous yearUSD $ 1,683,642
Total of other revenueUSD $ 313
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,703,610
Program Service Revenue from current yearUSD $ 15,908,905
Investment Income from prior yearUSD $ 1,934
Investment Income from current yearUSD $ 10,798
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,603,345
Net assets / fund balances at end of fiscal yearUSD $ 3,695,878
Net assets / fund balances at beginning of fiscal yearUSD $ 3,842,384
Total liabilities at end of fiscal yearUSD $ 1,923,707
Total liabilities at beginning of fiscal yearUSD $ 1,919,613
Total assets at end of fiscal yearUSD $ 5,619,585
Total assets at beginning of fiscal yearUSD $ 5,761,997
Revenues less expenses for current yearUSD $ -146,506
Revenues less expenses for previous yearUSD $ 150,486
Total expenses for current yearUSD $ 17,749,851
Total expenses for previous yearUSD $ 16,455,172
Other expenses in current yearUSD $ 5,417,671
Other expenses in previous yearUSD $ 5,142,261
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,332,180
Employee salary and benefits paid in previous yearUSD $ 11,312,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,603,345
Total revenue in previous fiscal yearUSD $ 16,605,658
Contributions and grants from current yearUSD $ 1,683,642
Contributions and grants from previous yearUSD $ 1,900,114
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,137,315
Program Service Revenue from current yearUSD $ 14,703,610
Investment Income from prior yearUSD $ 460
Investment Income from current yearUSD $ 1,934
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,605,658
Net assets / fund balances at end of fiscal yearUSD $ 3,842,384
Net assets / fund balances at beginning of fiscal yearUSD $ 3,691,898
Total liabilities at end of fiscal yearUSD $ 1,919,613
Total liabilities at beginning of fiscal yearUSD $ 2,099,213
Total assets at end of fiscal yearUSD $ 5,761,997
Total assets at beginning of fiscal yearUSD $ 5,791,111
Revenues less expenses for current yearUSD $ 150,486
Revenues less expenses for previous yearUSD $ 211,173
Total expenses for current yearUSD $ 16,455,172
Total expenses for previous yearUSD $ 15,091,892
Other expenses in current yearUSD $ 5,142,261
Other expenses in previous yearUSD $ 4,356,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,312,911
Employee salary and benefits paid in previous yearUSD $ 10,735,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,605,658
Total revenue in previous fiscal yearUSD $ 15,303,065
Contributions and grants from current yearUSD $ 1,900,114
Contributions and grants from previous yearUSD $ 2,165,290
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,945,421
Program Service Revenue from current yearUSD $ 13,137,315
Investment Income from prior yearUSD $ 340
Investment Income from current yearUSD $ 460
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,303,065
Net assets / fund balances at end of fiscal yearUSD $ 3,691,898
Net assets / fund balances at beginning of fiscal yearUSD $ 3,480,725
Total liabilities at end of fiscal yearUSD $ 2,099,213
Total liabilities at beginning of fiscal yearUSD $ 2,947,485
Total assets at end of fiscal yearUSD $ 5,791,111
Total assets at beginning of fiscal yearUSD $ 6,428,210
Revenues less expenses for current yearUSD $ 211,173
Revenues less expenses for previous yearUSD $ 228,718
Total expenses for current yearUSD $ 15,091,892
Total expenses for previous yearUSD $ 13,975,195
Other expenses in current yearUSD $ 4,356,744
Other expenses in previous yearUSD $ 4,345,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,735,148
Employee salary and benefits paid in previous yearUSD $ 9,629,507
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,303,065
Total revenue in previous fiscal yearUSD $ 14,203,913
Contributions and grants from current yearUSD $ 2,165,290
Contributions and grants from previous yearUSD $ 2,258,152
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,257,699
Program Service Revenue from current yearUSD $ 11,945,421
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 340
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,203,913
Net assets / fund balances at end of fiscal yearUSD $ 3,480,725
Net assets / fund balances at beginning of fiscal yearUSD $ 3,252,007
Total liabilities at end of fiscal yearUSD $ 2,947,485
Total liabilities at beginning of fiscal yearUSD $ 1,821,596
Total assets at end of fiscal yearUSD $ 6,428,210
Total assets at beginning of fiscal yearUSD $ 5,073,603
Revenues less expenses for current yearUSD $ 228,718
Revenues less expenses for previous yearUSD $ 78,447
Total expenses for current yearUSD $ 13,975,195
Total expenses for previous yearUSD $ 12,760,665
Other expenses in current yearUSD $ 4,345,688
Other expenses in previous yearUSD $ 4,292,063
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,629,507
Employee salary and benefits paid in previous yearUSD $ 8,468,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,203,913
Total revenue in previous fiscal yearUSD $ 12,839,112
Contributions and grants from current yearUSD $ 2,258,152
Contributions and grants from previous yearUSD $ 2,581,144

Other Company Names associated with EIN

LAMOILLE COUNTY MENTAL HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030219658

USA Mailing Address
72 HARREL STREET
MORRISVILLE
VT
05661
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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